FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,211,774 | 6,311,774 | 6,311,774 | 6,311,774 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,856,081 | 5,781,081 | 6,415,834 | 5,906,166 | 6,311,774 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,909 | 1,992 | 1,930 | 2,492 | 2,186 |
Employee Benefits | 51 | 36 | 33 | 46 | 46 |
Operating Expenses | 3,777 | 3,674 | 3,790 | 3,368 | 3,979 |
Grants & Subsidies | 1,500 | 1,500 | 0 | 0 | 100 |
TOTAL | 7,238 | 7,202 | 5,753 | 5,906 | 6,312 |
FY2016 Spending Category Chart